Indexed public record

Check 47962 — $99,186.76

Name: Check 47962 — $99,186.76
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.

Vendor: TRI-STAR CONTRACTING II, INC.
Payment date: May 2, 2024
Invoice number: 2230G
Invoice date: February 22, 2024
Check number: 47962
Cleared date: —
Amount: $99,186.76
Department: ADMIN FIN
Fund: 256
Account: 256-5020-50-71-2006
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 556

Description

CONSTRUCTION - PROJECT 2006

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 556 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TION CONSTRUCTION - PROJECT 2006 $ 1,728.66 PROJECT 2006 1769 TRI-STAR CONTRACTING II, INC. 2230G 02/22/2024 ADMIN FIN 256-5020-50-71-2006 CONSTRUCTION CONSTRUCTION - PROJECT 2006 $ 99,186.76